PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/24/17 EST. NO. 002 TIME 12:59 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0066 17,227.34 E.W. @ F.A.(+) 022817 N 0066.0 0066-1 -17,227.34 022817 N 0066.0 DAO CORRECTING ENTRY 0066-2 17,227.34 022817 N 0066.0 DAO CORRECTING ENTRY 0071 46,294.72 013117 N 0071.0 0074 119,720.26 022817 N 0073.0 0074-1 -119,720.26 022817 N 0073.0 DAO CORRECTING ENTRY 0074-2 119,720.26 022817 N 0073.0 DAO CORRECTING ENTRY 0075 4,114.67 020917 N 0075.0 0076 23,808.15 022817 N 0076.0 0077 182.95 022817 N 0077.0 0078 4,114.67 021017 N 0078.0 0079 25,860.51 021317 N 0079.0 0080 506.07 021317 N 0080.0 0081 26,051.45 021417 N 0081.0 0082 2,955.29 021417 N 0082.0 0083 27,156.00 021517 N 0083.0 0084 3,156.02 021517 N 0084.0 0086 27,037.83 021617 N 0086.0 0087 6,287.04 021617 N 0087.0 0088 3,888.98 021617 N 0088.0 0089 22,833.01 021717 N 0089.0 0090 3,485.84 021717 N 0090.0 0092 21,788.50 021817 N 0092.0 0093 1,359.91 021817 N 0092.1 0094 4,531.72 021817 N 0093.0 0096 6,837.76 021917 N 0095.0 0097 26,367.50 022017 N 0096.0 0098 3,784.09 022017 N 0097.0 0099 5,063.41 022017 N 0098.0 0100 24,420.10 022117 N 0099.0 0101 2,154.73 022117 N 0100.0 0102 24,243.28 022217 N 0101.0 0103 1,931.93 022217 N 0102.0 0104 21,566.68 022317 N 0103.0 0105 3,119.36 022317 N 0104.0 0106 23,080.46 022417 N 0105.0 0107 27,494.79 022817 N 0106.0 0108 2,574.81 022817 N 0107.0 0116 5,155.25 022817 N 0115.0 0117 3,660.25 033117 N 0116.0 0141 3,733.46 033117 N 0141.0 577,548.79 TOTAL THIS ESTIMATE 922,138.80 TOTAL PREVIOUS ESTIMATE 1,499,687.59 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/24/17 EST. NO. 002 TIME 12:59 PM R.E. NAME: RODRIGUEZ, SHERI 01-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 12:59 PM ESTIMATE NO. 002 BID OPENING 01/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 01-MEN-1-104.4 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR INC. LEGGETT AT 1.2 MILES SOUTH OF 246 GHILOTTI AVENUE JUNCTION ROUTE 101 SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 14,040.0000 14,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7304 TIME 12:59 PM ESTIMATE NO. 002 BID OPENING 01/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 577,548.79 1,499,687.59 SUBTOTAL AMOUNT EARNED 577,548.79 1,499,687.59 ORIGINAL CONTRACT AMOUNT 14,040.00 TOTAL WORK COMPLETED 577,548.79 1,499,687.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 577,548.79 1,499,687.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/15/17 45 01/10/17 01/10/17 08/01/17 0 0 0 0 60% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17